Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:35:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_020224APB_FTO_453641
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-029-001/163-B
() 		3305019000NRG24020220241637975 02/02/2024 Hindu 3305019WL073884 Hindu 00093 CRGB0006041 1547 1547 Processed 30/03/2024 2356031634 Mrs. HINDU BARGAH W/O PRABHU BARGAH . CHHATTISGARH GRAMIN BANK(607214)
2 SHANKARGARH CH-05-019-029-001/163-B
() 		3305019000NRG24020220241637974 02/02/2024 Prabhu 3305019WL073884 Prabhu 00093 CRGB0006041 1547 1547 Processed 30/03/2024 2356031633 Mrs. PARBHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 SHANKARGARH CH-05-019-017-002/262
() 		3305019000NRG24020220241637940 02/02/2024 basant 3305019WL073881 basant 00354 PUNB0732100 1326 1326 Processed 30/03/2024 2356031635 BASANT PUNJAB NATIONAL BANK(508568)
4 SHANKARGARH CH-05-019-017-002/263
() 		3305019000NRG24020220241637941 02/02/2024 Baisakhi 3305019WL073881 Baisakhi 00354 PUNB0732100 1547 1547 Processed 30/03/2024 2356031636 Mrs. BAISAKHI MANIKPURI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_020224APB_FTO_453641 CHHATISGARH GRAMIN BANK CRGB0006041 DEEPADIH 3094
2 SHANKARGARH CH3305019_020224APB_FTO_453641 Punjab National Bank PUNB0732100 BALRAMPUR 2873

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